| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 49 634 € | - | - | - | - | - | - | 36 319 € | 13 315 € | 0 € | 1490 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 389 € | - | - | 11 436 € | 3717 € | 7719 € | - | 0 € | 7719 € |
| 2024 | 49 779 € | - | - | - | - | - | - | 39 710 € | 10 069 € | 1858 € | 295 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 854 € | - | - | 7062 € | 0 € | 7062 € | - | 0 € | 7062 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 5439 € | 0 € | 738 € | 0 € | 6177 € | 0 € | 0 € | 15 737 € | 15 737 € | 21 914 € | - | 9077 € | 1418 € | 0 € | 11 419 € | 21 914 € | 21 914 € |
| 2024 | 15 707 € | 0 € | 0 € | 0 € | 15 707 € | 0 € | 0 € | 20 660 € | 20 660 € | 36 367 € | - | 11 827 € | 5972 € | 0 € | 18 568 € | 36 367 € | 36 367 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 14 730 € | 19.5% | 4410 € | 9620 € | 4+33% |
| 2023 | 12 330 € | 6.5% | 3420 € | 8370 € | 30% |
| 2022 | 11 580 € | - | 1640 € | 5610 € | 3 |